Brixmor Property Group Inc. (BRX) Financial Statements (2023 and earlier)

Company Profile

Business Address 450 LEXINGTON AVENUE
NEW YORK, NY 10017
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

9/30/2023
MRQ
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments16297369194257
Cash and cash equivalents16297369194257
Receivables264235240234228232
Total current assets:281532609253270289
Noncurrent Assets
Operating lease, right-of-use asset36293440
Property, plant and equipment1,8201,7731,7401,7671,8051,984
Intangible assets, net (including goodwill)(465)(481)(508)(533)(560)(629)
Intangible assets, net (excluding goodwill)(465)(481)(508)(533)(560)(629)
Regulated entity, other noncurrent assets323133333432
Total noncurrent assets:1,4231,3521,2991,3061,2781,387
Other undisclosed assets6,7336,4936,4346,5836,6947,478
TOTAL ASSETS:8,4368,3778,3428,1428,2429,154
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities5,5715,6595,6615,3995,4066,246
Total liabilities:5,5715,6595,6615,3995,4066,246
Equity
Equity, attributable to parent, including:3,3113,2223,1893,2243,2522,908
Common stock333333
Additional paid in capital3,2993,2323,2143,2313,2333,330
Accumulated other comprehensive income (loss)9(13)(28)(10)1624
Other undisclosed equity, attributable to parent      (449)
Other undisclosed equity(446)(504)(508)(480)(416) 
Total equity:2,8652,7182,6812,7442,8362,908
TOTAL LIABILITIES AND EQUITY:8,4368,3778,3428,1428,2429,154

Income Statement (P&L) ($ in millions)

9/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenues1,2181,1521,0531,1681,2341,283
Revenue, net1,2341,283
Operating lease, lease income1,2171,146  
Cost of revenue
(Deferred Sales Inducement Cost, Amortization Expense)
(4)(5)(4)   
Gross profit:1,2141,1471,0501,1681,2341,283
Operating expenses(779)(732)(734)(755)(823)(828)
Operating income:435415316413412455
Nonoperating expense(84)(150)(198)(138)(45)(160)
Interest and debt expense(0)(223)(228)(2)(37)0
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes    237(0)
Income (loss) from continuing operations before equity method investments, income taxes:35042(110)275366295
Income from equity method investments      0
Income (loss) from continuing operations:35042(110)275366296
Income (loss) before gain (loss) on sale of properties:42(110)275366296
Other undisclosed net income4228232  5
Net income:354270121275366300
Net loss attributable to noncontrolling interest      (0)
Net income attributable to parent:354270121275366300
Other undisclosed net loss available to common stockholders, basic      (0)
Net income available to common stockholders, basic:354270121275366300
Other undisclosed net income (loss) available to common stockholders, diluted(1)(1)(0)(1)(0)0
Net income available to common stockholders, diluted:353269121274366300

Comprehensive Income ($ in millions)

9/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Net income:354270121275366300
Other comprehensive income (loss)2215(19)(26)(8)3
Comprehensive income:376286103249358303
Comprehensive loss, net of tax, attributable to noncontrolling interest      (0)
Comprehensive income, net of tax, attributable to parent:376286103249358303

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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